3953 OHMURA SHIGYO CO.,LTD - Financial Results

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3953

TSE Standard

OHMURA SHIGYO CO.,LTD

846

JPY

-3

(-0.35%)

Dec 23, 3:30 pm JST

5.40

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	4,801	270	275	163	34.0	10	May 13, 2021	J-GAAP
Mar, 2022	4,980	254	235	130	27.1	10	May 13, 2022	J-GAAP
Mar, 2023	5,424	268	271	26	7.2	10	May 12, 2023	J-GAAP
Mar, 2024	5,736	341	358	248	69.8	30	May 14, 2024	J-GAAP
Mar, 2025 Guidance	5,885	372	372	260	73.0	50	Dec 12, 2024	J-GAAP
YoY	+2.6%	+9.1%	+3.9%	+4.8%	+4.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	5,442	229	228	137	10	J-GAAP
	May 13, 2020	5,262	312	321	153	10	J-GAAP
Results	May 14, 2020	5,262	312	321	153	10	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	May 12, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	May 12, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	May 11, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 13, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	5,885	372	372	260	30	J-GAAP
	Dec 12, 2024	5,885	372	372	260	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	4,526	+15.3	Available in future release
Mar, 2001	4,756	+5.1
Mar, 2002	4,490	-5.6
Mar, 2003	4,476	-0.3
Mar, 2004	4,541	+1.5
Mar, 2005	4,583	+0.9
Mar, 2006	4,668	+1.9
Mar, 2007	4,729	+1.3
Mar, 2008	4,964	+5.0
Mar, 2009	5,121	+3.2
Mar, 2010	4,993	-2.5
Mar, 2011	5,240	+4.9
Mar, 2012	5,022	-4.2
Mar, 2013	5,023	0.0
Mar, 2014	4,935	-1.8
Mar, 2015	5,028	+1.9
Mar, 2016	5,220	+3.8
Mar, 2017	4,969	-4.8
Mar, 2018	5,029	+1.2
Mar, 2019	5,215	+3.7
Mar, 2020	5,262	+0.9
Mar, 2021	4,801	-8.8
Mar, 2022	4,980	+3.7
Mar, 2023	5,424	+8.9
Mar, 2024	5,736	+5.8
Mar, 2025 Guidance	5,885	+2.6	372	+9.1	372	+3.9	73.0	+4.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	5,424	268	4.94	0.50	0.35	0.72	7.2
Mar, 2024	5,736	341	5.94	4.99	3.30	0.76	69.8
Mar, 2025 Guidance	5,885	372	6.32	5.14	3.67	0.83	73.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,736	485	499	269	69.8
Fiscal Year	Mar, 2024	Mar, 2011	Mar, 2011	Mar, 2014	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,511	104	81	32	6.7	10	May 13, 2022	J-GAAP
Oct - Mar, 2022	2,785	101	103	-84	-23.2	10	May 12, 2023	J-GAAP
Oct - Mar, 2023	2,930	170	183	133	37.4	30	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,966	249	247	183	51.4	50	Dec 12, 2024	J-GAAP
YoY	+1.2%	+46.5%	+35.0%	+37.6%	+37.3%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	254	151	328	-177	-67	3,226	41.61	J-GAAP
Mar, 2023	268	93	318	-225	-746	2,573	35.39	J-GAAP
Mar, 2024	341	420	633	-213	-79	2,914	37.60	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	2,639	167	168	110	29.6	62.0	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	2,806	171	175	115	32.3	48.9	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	2,919	123	125	77	21.9	33.6	Nov 13, 2024	J-GAAP
YoY	+4.0%	-28.1%	-28.6%	-33.0%	-32.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,430	62	63	36	9.8	4.3	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	1,355	39	40	-120	-33.2	2.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	1,394	75	80	54	15.4	5.4	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	1,412	96	95	61	17.1	6.8	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,563	89	90	61	17.1	5.7	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,367	81	93	72	20.3	5.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,469	48	51	31	8.9	3.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,450	75	74	46	13.1	5.2	Nov 13, 2024	J-GAAP
YoY	+2.7%	-21.9%	-22.1%	-24.6%	-23.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,383	-4.6	Available in future release
Jan - Mar, 2020	1,223	+1.4
Apr - Jun, 2020	1,145	-13.8
Jul - Sep, 2020	1,144	-13.9
Oct - Dec, 2020	1,306	-5.6
Jan - Mar, 2021	1,206	-1.4
Apr - Jun, 2021	1,244	+8.6
Jul - Sep, 2021	1,225	+7.1
Oct - Dec, 2021	1,323	+1.3
Jan - Mar, 2022	1,188	-1.5
Apr - Jun, 2022	1,307	+5.1
Jul - Sep, 2022	1,332	+8.7
Oct - Dec, 2022	1,430	+8.1
Jan - Mar, 2023	1,355	+14.1
Apr - Jun, 2023	1,394	+6.7
Jul - Sep, 2023	1,412	+6.0
Oct - Dec, 2023	1,563	+9.3
Jan - Mar, 2024	1,367	+0.9
Apr - Jun, 2024	1,469	+5.4
Jul - Sep, 2024	1,450	+2.7	75	-21.9	74	-22.1	13.1	-23.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,563	167	170	97	20.3
Fiscal Year	Dec, 2023	Sep, 2010	Sep, 2010	Sep, 2010	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,153.01	71.5	7,753	5,547	4,435	0.02	May 13, 2022	J-GAAP
Mar, 2023	1,361.55	66.7	7,270	4,849	3,694	0.02	May 12, 2023	J-GAAP
Mar, 2024	1,429.40	65.7	7,749	5,091	3,907	0.04	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	71.4	7,081	5,058	3,878	0.04	Nov 13, 2024	J-GAAP

OHMURA SHIGYO CO.,LTD(3953) Financial Results